| DF110/23 |
Slovak Telekom, a.s. |
2023-08-07 |
25,49 EUR s DPH |
|
| DF109/23 |
Bc. Peter Bušo |
2023-08-03 |
20,00 EUR s DPH |
|
| DF108/23 |
Slov.plynar.priemysel a.s |
2023-08-02 |
1 957,00 EUR s DPH |
|
| DF112/23 |
Slovak Telekom, a.s. |
2023-08-07 |
23,38 EUR s DPH |
|
| DF111/23 |
Slovak Telekom, a.s. |
2023-08-07 |
15,07 EUR s DPH |
|
| DF107/23 |
Trenčianske vodárne a kanalizácie, a.s., |
2023-07-31 |
502,72 EUR s DPH |
|
| DF106/23 |
FIBEZ, s.r.o. |
2023-07-31 |
63,11 EUR s DPH |
|
| DF105/23 |
FIBEZ, s.r.o. |
2023-07-31 |
36,00 EUR s DPH |
|
| DF104/23 |
Antes Group s.r.o., |
2023-07-17 |
358,50 EUR s DPH |
|
| DF103/23 |
Zora Korienková - suveníry |
2023-07-21 |
144,00 EUR s DPH |
|
| DF102/23 |
B.A.T. Security s.r.o., |
2023-07-13 |
39,45 EUR s DPH |
|
| DF091/23 |
Liftega s.r.o. |
2023-06-29 |
2 520,00 EUR s DPH |
|
| DF101/23 |
IGAZ - Papier spol. s r.o. |
2023-07-12 |
453,31 EUR s DPH |
|
| DF095/23 |
SVING SK, spol. s.r.o., |
2023-07-06 |
50,40 EUR s DPH |
|
| DF096/23 |
DARJA, spol. s r.o. |
2023-07-06 |
34,99 EUR s DPH |
|
| DF100/23 |
Slov.plynar.priemysel a.s |
2023-07-10 |
341,04 EUR s DPH |
|
| DF099/23 |
Slovak Telekom, a.s. |
2023-07-10 |
20,02 EUR s DPH |
|
| DF098/23 |
Slovak Telekom, a.s. |
2023-07-10 |
24,11 EUR s DPH |
|
| DF097/23 |
Slovak Telekom, a.s. |
2023-07-10 |
25,49 EUR s DPH |
|
| DF094/23 |
Slov.plynar.priemysel a.s |
2023-07-03 |
1 957,00 EUR s DPH |
|
| DF093/23 |
FIBEZ, s.r.o. |
2023-06-30 |
36,00 EUR s DPH |
|
| DF092/23 |
FIBEZ, s.r.o. |
2023-06-30 |
63,11 EUR s DPH |
|
| DF089/23 |
Mgr.art. Zuzana Budinská, ArtD. |
2023-06-23 |
300,00 EUR s DPH |
|
| DF090/23 |
Art Event s. r. o. |
2023-06-26 |
400,00 EUR s DPH |
|
| DF088/23 |
Ing. Peter Gerši |
2023-06-22 |
137,52 EUR s DPH |
|
| DF087/23 |
ANTES GM,spol.s r.o. |
2023-06-20 |
300,00 EUR s DPH |
|
| DF085/23 |
MIP TN, s.r.o. |
2023-06-16 |
324,79 EUR s DPH |
|
| DF086/23 |
IGAZ - Papier spol. s r.o. |
2023-06-19 |
37,45 EUR s DPH |
|
| DF081/23 |
Slov.plynar.priemysel a.s |
2023-06-08 |
480,73 EUR s DPH |
|
| DF080/23 |
Slovak Telekom, a.s. |
2023-06-08 |
15,80 EUR s DPH |
|
| DF079/23 |
Slovak Telekom, a.s. |
2023-06-08 |
25,49 EUR s DPH |
|
| DF078/23 |
Slovak Telekom, a.s. |
2023-06-08 |
27,30 EUR s DPH |
|
| DF077/23 |
Slov.plynar.priemysel a.s |
2023-06-02 |
1 957,00 EUR s DPH |
|
| DF076/23 |
ELVYT, spol.s r.o. |
2023-06-01 |
115,36 EUR s DPH |
|
| DF050/23 |
BETRIMAX s.r.o. |
2023-04-11 |
1 709,01 EUR s DPH |
|
| DF019/23 |
MIP TN, s.r.o. |
2023-02-08 |
681,00 EUR s DPH |
|
| DF018/23 |
MIP TN, s.r.o. |
2023-02-08 |
1 445,00 EUR s DPH |
|
| DF084/23 |
Antes Group s.r.o., |
2023-06-16 |
204,96 EUR s DPH |
|
| DF083/23 |
Antes Group s.r.o., |
2023-06-16 |
45,62 EUR s DPH |
|
| DF082/23 |
B.A.T. Security s.r.o., |
2023-06-12 |
17,54 EUR s DPH |
|
| DF075/23 |
IGAZ - Papier spol. s r.o. |
2023-06-01 |
126,14 EUR s DPH |
|
| DF074/23 |
FIBEZ, s.r.o. |
2023-05-31 |
36,00 EUR s DPH |
|
| DF073/23 |
FIBEZ, s.r.o. |
2023-05-31 |
63,11 EUR s DPH |
|
| DF039/23 |
Vrátny Rastislav |
2023-03-15 |
2 367,00 EUR s DPH |
|
| DF020/23 |
Top servis IT s. r.o. |
2023-02-09 |
2 394,00 EUR s DPH |
|
| DF017/23 |
Milan Jucha |
2023-02-06 |
6 592,80 EUR s DPH |
|
| DF072/23 |
Jarmila Tarajčáková |
2023-05-29 |
4 710,00 EUR s DPH |
|
| DF070/23 |
Peter Mišovec |
2023-05-16 |
648,60 EUR s DPH |
|
| DF069/23 |
Peter Mišovec |
2023-05-15 |
45,00 EUR s DPH |
|
| DF056/23 |
ANČA |
2023-04-27 |
80,00 EUR s DPH |
|
